Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:15:16 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011004_261223FTO_851156

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

MANDAR

JH-01-011-004-004/83 (BRAMBE)

3401011000NRG24Z231220231504786

26/12/2023

Pokwa Devi

3401011WL090538

Pokwa Devi

00078

CNRB0004904

162

162

Processed

27/12/2023

S30616014

Pokwa Devi

()

SubTotal

162

162

2

MANDAR

JH-01-011-004-002/13 (BRAMBE)

3401011000NRG24Z231220231504770

26/12/2023

SUDHEER MUNDA

3401011WL090538

SUDHEER MUNDA

00415

SBIN0014339

162

162

Processed

27/12/2023

S30616014

SUDHEER MUNDA

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011004_261223FTO_851156	Canara Bank	CNRB0004904	BARAMBE	162
2	MANDAR	JH3401011004_261223FTO_851156	State Bank of India	SBIN0014339	MANDER	162

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